JOB SUMMARY:

Responsible for proper analysis and recording of entries in accordance with GAAP; analyzing and interpreting financial reports and information; reconciling general ledger to supporting work papers and subsidiary ledgers; coordination and tracking of Accounts Receivable and Collections; and ensuring proper internal and external reporting of financial information through proper compliance with policies, procedures, and internal controls for areas under span of control.

JOB DUTIES AND ESSENTIAL FUNCTIONS:

• Applies generally accepted accounting principles to analyze and record financial transactions and balances under span of control.
• Responsible for monthly reconciliation of select accounts as assigned by supervisor.
• Responsible for corporate journal entry preparation and posting as assigned by supervisor.
• Responsible for Accounts Receivable and cash collections monitoring as well as monitoring of lien processes related to construction projects.
• Conducts studies and submits recommendations for improving the organization's accounting policies, procedures, and internal controls.
• Supports other members of the finance and accounting team as directed by the Controller.

REQUIRED PRIOR SKILLS, EXPERIENCE AND KNOWLEDGE:

Bachelor’s Degree in Accounting, Business or Finance, including significant accounting coursework
Strong knowledge of GAAP
Microsoft Office Proficiency
CPA Preferred